USCG 1st District Awarded Contracts - total small business | Federal Compass

USCG 1st District Awarded Contracts - total small business

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70Z02423PBOST0134 - CY23 SERVICE PURCHASE - SECTOR LIS - COMCAST CABLE AND INTERNET SERVICE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
03/03/2023
Obligated Amount
$12.6k
70Z08423PCGA00002 - SNOW REMOVAL SERVICES FOR THE USCG ACADEMY
Purchase Order - 561730 Landscaping Services
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/19/2023
Obligated Amount
$8.2k
70Z02423PBOST0084 - CY23 SERVICE PURCHASE - SECTO LIS HOUSING - WATER TREATMENT SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CULLIGAN BY WATERCO (WATERCO OF THE MIDWEST, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
01/09/2023
Obligated Amount
$5.1k
70Z02423PBOST0074 - CY23 SERVICE PURCHASE - SECTOR LONG ISLAND SOUND - RANGE USAGE
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BLUE TRAIL RANGE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
01/05/2023
Obligated Amount
$0.00
70Z08423PCGA00001 - SNOW REMOVAL SERVICES FOR USCG ACADEMY
Purchase Order - 561730 Landscaping Services
Contractor
PEAK SOLUTIONS LTD.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/15/2022
Obligated Amount
$0.00
70Z02422PBOST0103 - LANDSCAPING SERVICES AT D1 REPFAC AND CG OWNED HOUSING
Purchase Order - 561730 Landscaping Services
Contractor
CUTTING EDGE LANDSCAPING AND REMODELING CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
06/04/2022
Obligated Amount
$19k
70Z02422PBOST0053 - WATER JET TANK CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
1032 ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
04/07/2022
Obligated Amount
$16.5k
70Z02421PPBF01100 - REPFAC LANDSCAPING SERVICES SMA
Purchase Order - 561730 Landscaping Services
Contractor
CUTTING EDGE LANDSCAPING AND REMODELING CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date
06/14/2021
Obligated Amount
$28.6k
70Z08418C1GV17000 - REFUSE AND RECYCLE COLLECTION AND DISPOSAL SERVICES USCG SECTOR NEW YORK DETACHMENT SANDY HOOK HIGHLANDS, NEW JERSEY
Definitive Contract - 562111 Solid Waste Collection
Contractor
CENTRAL JERSEY WASTE & RECYCLING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/27/2018
Obligated Amount
$170.6k
HSCG8417CFY17CC - CL REFUSE AND RECYCLE COLLECTION AND DISPOSAL SERVICES AT USCG BASE CAPE COD, MA
Definitive Contract - 562111 Solid Waste Collection
Contractor
CAVOSSA CORPORATION (CAVOSSA DISPOSAL CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/27/2017
Obligated Amount
$770.8k
HSCG2415PPBF391 - PURCHASE 6 COMPOSITE HAWSE TYPE CAMELS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KENWAY CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 1st District
Effective date
09/24/2015
Obligated Amount
$90.8k
HSCG2415PXJH187 - RANGE CONTRACT FORIAW RANGE TRAINING HANDBOOK TTP AND AIT SOP
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIG SAUER INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 1st District
Effective date
08/26/2015
Obligated Amount
$66.2k
HSCG2410P1DJ181 - SECURITY CAMERAS, MONITORS, SURVEILLANCE CAMERA SYSTEM INSTALLMENT
Purchase Order - 561621 Security Systems Services
Contractor
SONITROL SECURITY SYSTEMS OF HARTFORD INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 1st District
Effective date
07/27/2010
Obligated Amount
$40k

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